Muster Roll No. : 8157	Date From : 29/05/2023    Date To : 02/06/2023	Sanction No. : 1124002/2022-2023/15448/AS    Sanction Date : 20/03/2023
Work Code : 1124002052/WH/GIS/175449	Work Name : CHECK DEM DISILTING - PALSI NEAR SURESHBHAI KOTVALBHAI FARM 2022-23 (1124002052/WH/GIS/175449)

Measurement Book Detail

MB NO.  6        Page NO.  70

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JAGALBHAI GJ-24-002-052-005/3700882 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL006096 Credited 13/06/2023   2 SANTUBEN GJ-24-002-052-005/3700882 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL006096 Credited 13/06/2023   3 VALGIBHAI GJ-24-002-052-005/3700888 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL006096 Credited 13/06/2023   4 KHANPIBEN GJ-24-002-052-005/3700888 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL006096 Credited 13/06/2023   5 NANDUBEN GJ-24-002-052-005/3700895 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL006096 Credited 13/06/2023   6 ABHESINGBHAI GJ-24-002-052-005/3700899 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL006096 Credited 13/06/2023   7 SAVITABEN GJ-24-002-052-005/3700902 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL006096 Credited 13/06/2023   8 SUMITRABEN GJ-24-002-052-005/3700917 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL006096 Credited 13/06/2023   9 CHAMPABEN GJ-24-002-052-005/3700913 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL006096 Credited 13/06/2023   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1200

Total man days : 45